[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2942821642.002024-08-046016Actual
3315350739.912024-11-046068Actual
2800247817.002024-07-056063Actual
753438000.002022-11-056017Actual
1651696876.002023-08-056013Actual
2197130391.002024-01-036036Actual
1056223800.002023-02-036016Budget
2380537943.002024-03-046015Actual
71818000.002022-05-056066Budget
12674000.002022-06-056073Actual
1028550900.002023-02-036014Budget
215232316.762023-12-0660112Actual
323119274.172022-07-066028Actual
3557117940.462025-01-0360411Actual
257731600.002022-07-066015Budget
2622578218.002024-05-046067Actual
3176115461.002024-10-046046Actual
3760849680.002025-03-056067Actual
2691116905.002024-06-046073Actual
890115200.002022-12-066068Budget
304336600.002022-07-066017Budget
152482991.242023-06-0560211Actual
3265153544.002024-11-046064Actual
553316000.002022-09-056068Budget
3253145299.002024-11-046063Actual
263126400.002022-07-066065Budget
3568923000.122025-01-0360112Actual
2835518241.002024-07-056046Actual
193756934.932023-10-0560511Actual
3261883030.002024-11-046014Actual
2008259202.002023-11-056017Actual
3329515269.132024-11-0460411Actual
1996618812.002023-11-056046Actual
2312361594.002024-02-036067Actual
217024000.012022-06-056068Actual
3063514823.002024-09-046046Actual
712329200.002022-11-056065Budget
390483741.252025-04-0560511Actual
375328800.002022-08-056065Budget
2135010307.332023-12-0660211Actual
3631019871.002025-02-036046Actual
520516380.002022-09-056066Actual
217115700.002022-06-056068Budget
1056123442.002023-02-036016Actual
3217117176.612024-10-0460411Actual
1253250900.002023-04-056014Budget
1047929300.002023-02-036065Budget
2226535879.022024-01-036068Actual
777816546.842022-11-056068Actual
199129745.002023-11-056026Actual
1785324865.002023-09-056016Actual
374069563.002025-03-056026Actual
378973702.962025-03-0560511Actual
38849600.002022-08-056026Budget
1714032980.482023-08-056028Actual
1295820600.002023-04-056046Budget
580348960.002022-10-056014Actual
1001715200.002023-01-036068Budget
361627400.002022-08-056064Budget
3902121299.032025-04-0560411Actual
244143372.102024-03-0460511Actual
342813500.002022-08-056063Budget
2500815672.002024-04-046046Actual
3698430666.742025-02-0360213Actual
2082346644.002023-12-066015Actual
3486519665.002025-01-036073Actual
2812152992.002024-07-056064Actual
487628000.002022-09-056065Actual
3539743909.482025-01-036028Actual
2974645861.032024-08-046028Actual
547617900.002022-09-056028Budget
959015600.002023-01-036046Budget
96378700.002023-01-036056Budget
435331818.342022-08-056028Actual
2091520796.002023-12-066016Actual
3398328903.002024-12-056036Actual
3846953820.002025-04-056065Actual
385569563.002025-04-056026Actual
3804841106.842025-03-0560612Actual
679815680.002022-11-056063Actual
1127417296.002023-03-056063Actual
164281349.722023-07-0660212Actual
2205422152.002024-01-036066Actual
1374033009.002023-05-056065Actual
1193120302.002023-03-056066Actual
51509700.002022-09-056056Budget
287933627.422024-07-0560511Actual
1770033933.002023-09-056064Actual
1193220600.002023-03-056066Budget
3371518113.002024-12-056073Actual
3441818894.732024-12-0560411Actual
804745100.002022-12-066014Budget
1385725116.002023-05-056036Actual
692847520.002022-11-056014Actual
1634113488.242023-07-0660611Actual
679714800.002022-11-056063Budget
416734000.002022-08-056017Budget
24526040.002022-05-056064Actual
1494818687.002023-06-056066Actual
393323400.002022-08-056036Budget
3202960776.462024-10-046068Actual
2176431717.002024-01-036064Actual
148379142.002023-06-056026Actual
510316000.002022-09-056046Budget
1080820600.002023-02-036066Budget
2965856856.002024-08-046067Actual
80005400.002022-12-066073Actual
3628429204.002025-02-036036Actual
145531600.002022-06-056015Budget
310128200.002022-07-066067Budget
2011545926.002023-11-056067Actual
298666947.702024-08-0460211Actual
1015515939.002023-02-036063Actual
355984084.882025-01-0360511Actual
1226130109.222023-03-056068Actual
2297415973.002024-02-036046Actual
2029420707.532023-11-0560111Actual
17867878.002022-06-056056Actual
3421783358.692024-12-056018Actual
1548494723.002023-07-066013Actual
2474257722.002024-04-046014Actual
1864412916.002023-10-056073Actual
3238124696.452024-10-0460113Actual
402610192.002022-08-056056Actual
169224336.002022-06-056036Actual
968918100.002023-01-036066Budget
3884739309.392025-04-056028Actual
2856498274.122024-07-056018Actual

Generated 2025-06-04 11:16:22.537 UTC